07/15/2016

06:56:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, MARGUERITE	HT-003677	2	35.00	5461********1479	957670	07/15/2016
ATKINSON, JESSIE	HT-003329	2	45.00	5461********7440	064342	07/15/2016
BAPTISTA, BRIAN	HT-004374	2	45.00	5424********2970	363966	07/15/2016
BARBER, DIANA	HT-004287	2	30.00	4034********8084	915822	07/15/2016
BECK, JUSTIN	HT-003456	2	65.00	4430********8218	915874	07/15/2016
BLESSITT, JUDY	HT-004501	2	30.00	4430********3076	915873	07/15/2016
BRADLEY, MICHAEL	HT-003759	2	30.00	5491********4445	01548B	07/15/2016
BROUGHTON, KATHY	HT-004222	2	35.00	5461********3920	957690	07/15/2016
BROWN, PAUL	HT-002887	2	65.00	5461********5422	064343	07/15/2016
CARPENTER, PATRICK	HT-004192	2	45.00	5424********7350	365504	07/15/2016
CARTER, SARAH	HT-004344	2	30.00	4037********5731	605174	07/15/2016
DOLPHIN, SHAWN	HT-004242	2	45.00	4867********1642	084707	07/15/2016
EDWARDS, RACHEL	HT-004378	2	55.00	4147********2147	02765D	07/15/2016
EVANS, MEGAN	HT-004575	2	35.00	5461********8730	957700	07/15/2016
FULTZ, CHARLSEY	HT-003579	2	35.00	5461********5921	901093	07/15/2016
GLADDISH, STEVEN	HT-003438	2	55.00	5511********2173	307633	07/15/2016
GUELDA, STEPHEN	HT-004036	2	95.00	4060********9484	02731C	07/15/2016
HINCKLEY, CHARLES	HT-003491	2	30.00	5424********2510	98499P	07/15/2016
HOLDERMAN, ALYSSA	HT-003304	2	20.00	5332********0082	287278	07/15/2016
HUFF, LAUREN	HT-003309	2	65.00	4430********6821	915020	07/15/2016
HUTCHINSON, ERIKA	HT-004493	2	30.00	5461********9283	957720	07/15/2016
JEWELL, LINDSAY	HT-004263	2	55.00	5438********4867	H70333	07/15/2016
KRAUSER, HEATHER	HT-001693	2	20.00	4147********9595	02772D	07/15/2016
LACER, JAMES	HT-004513	2	40.00	4432********5302	022599	07/15/2016
LINER, CORY	HT-004407	2	30.00	4481********6095	531058	07/15/2016
MAGEE, ANDREW	HT-004189	2	35.00	5424********3687	98583B	07/15/2016
MEREDITH, ZACHARY	HT-004331	2	55.00	4347********1120	084707	07/15/2016
MILANAK, IAN	HT-004566	2	30.00	4430********0963	915016	07/15/2016
NELSON, AMBRE	HT-003264	2	35.00	4430********8276	915871	07/15/2016
PHILLIPS, VALERIE	HT-004319	2	55.00	4430********2987	915872	07/15/2016
RHODES, ASHLEY	HT-003263	2	20.00	4867********9676	084707	07/15/2016
RILEY, MARGIE	HT-004417	2	45.00	5332********8359	287305	07/15/2016
RINEY, MIRANDA	HT-004297	2	75.00	4347********6381	084707	07/15/2016
RUPE, RONALD	HT-004200	2	30.00	4430********2490	915014	07/15/2016
SAYLOR, SAVANNAH	HT-004172	2	35.00	4159********0972	025096	07/15/2016
SHAVER, AUSTIN	HT-003758	2	35.00	4867********3760	084707	07/15/2016
SHERIDAN, NICHOLAS	HT-004320	2	65.00	5178********8533	02778Z	07/15/2016
SMITH, MATTHEW	HT-004193	2	40.00	5424********6289	363971	07/15/2016
SOWDERS, HAILEY	HT-004406	2	55.00	4432********4644	012772	07/15/2016
SPARKS, SARA	HT-004240	2	40.00	5424********3474	363973	07/15/2016
SPINA, DARLYNE	HT-004435	2	45.00	5461********5702	957730	07/15/2016
SPURLOCK, MICHAEL	HT-004316	2	45.00	5461********7627	901095	07/15/2016
STANFORD, CHASSITY	HT-004194	2	65.00	4430********6014	915019	07/15/2016
WALKER, LESZLIE	HT-004363	2	45.00	4388********4369	02762D	07/15/2016
WEBB, SEIRA	HT-004577	2	35.00	5511********0215	475892	07/15/2016
WEIXLER, CHERYL	HT-004249	2	55.00	5332********5118	287330	07/15/2016
WHITE, DOUGLAS	HT-004330	2	45.00	4373********4240	907065	07/15/2016
WILLIAMS, SEAN	HT-004257	2	65.00	4867********8700	084707	07/15/2016
WILLIAMSON, DENISE	HT-003880	2	65.00	4432********3676	017430	07/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	965.00
26	Visa	1215.00
0	Discover	0.00
0	Other	0.00
		2180.00